How To Fix OIURVOW114 - Invalid lease use payment code entered

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 114

• Message text: Invalid lease use payment code entered

What causes this issue?

You entered a Lease Use Payment code of &v1& which is invalid for
Working Interest Owners. The only valid code for Working Interest
owners is 'N' (No pay lease fuel). In combination with this Lease Use
Payment code of &v1& :
o,,You either entered and override Interest Type of a working interest
category or...
o,,The override Interest Type was left blank BUT at least one of the
transferor(s) were of a Working Interest ,,category.

System Response

This is a system error.

How to fix this error?

Correct your entries.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW114 - Invalid lease use payment code entered ?

  The SAP error message OIURVOW114, which states "Invalid lease use payment code entered," typically occurs in the context of lease accounting or asset management within the SAP system. This error indicates that the payment code you are trying to use for a lease transaction is not recognized or is invalid.
  Causes:
  
  Incorrect Payment Code: The payment code entered may not exist in the system or may have been mistyped.
  Configuration Issues: The payment code may not be properly configured in the system settings or may not be assigned to the relevant lease type.
  Authorization Issues: The user may not have the necessary permissions to use the specified payment code.
  Data Consistency: There may be inconsistencies in the master data related to the lease or payment codes.
  
  Solutions:
  
  Verify Payment Code: Check the payment code you entered for any typographical errors. Ensure that it matches the codes defined in the system.
  Check Configuration: Review the configuration settings for lease accounting in SAP. Ensure that the payment code is correctly set up and associated with the appropriate lease type.
  Consult Master Data: Look into the master data for the lease and ensure that the payment code is valid and active.
  User Authorization: Ensure that the user has the necessary authorizations to use the payment code. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the payment codes and their usage in lease transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for lease management, such as AR01 (Display Lease), AR02 (Change Lease), etc.
  SAP Notes: Search for SAP Notes related to OIURVOW114 for any patches or updates that may address this issue.
  Training and Documentation: Ensure that users are trained on the correct procedures for entering lease payment codes and that they have access to up-to-date documentation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.